1. SAG Infotech Private Limited
Services Begin here....
GENIUS
A Complete Office Automation Tool.
Soft solutions for those who can’t afford to make errors.

2. Need not to say much about this software as this is our GENIUS even if compared to any other office automation application:

3. This is not said by us but now proved in front of everyone as you yourself can compare the Statistics and see the level of accuracy & standards we are working on!

4. Data Source: https://www.tin-nsdl.com/etds-etcs/software-vendor-stats.php

5. Now few Highlights on our Genius.

6. INDEX Section-I Client Manager
Manages clients entire data with all exhaustive details.
Section-II
Final Accounts
Trial balance, Balance Sheet, Cash and Fund Flow.
Section-III
Income Tax
Income computation, Challans, Reports, 26 AS, Due dates, etc.
Section-IV
CMA/EMI
Credit Monitoring & Analysis and Equated Monthly Installments with interest.
Section-V
Forms Manager
Affidavits, Agreements, Indemnity, Bonds, Deeds, Notices, etc.
Section-VI
TDS
TDS return filling, Rectification, Refund, etc.
Section-VII
Service Tax
Service Tax Returns, Abatements, challans, etc.
Section-VIII
Billing
Receivables, due service tax, total outstanding, etc.
Section-IX
Wealth Tax
Complete solution for wealth return filling.
Section-X
Fringe Benefit Tax
Currently abolished but still have option to file returns.
Section-XI
AIR
Annual Information Report to RBI by banks.
Section-XII
Other Utilities
Document Manager, Client's Directory, Backup, Restore, etc.
Section-XIII
Help
How to work on Genius with images.

7. Section-I : Client Manager
Create New Client as Individual, Firm, AOP, BOI, etc.
Modify, Alter & View details of any Client
Delete details of Client Master
Make Group of Clients
Re-arrange or change Code no. of clients internally.
Password Settings (on next page)
Advance Security Settings (on next page)
Client Reports of any kind
For Individual Client’s Backup
For Individual Client’s data Restore
Import Masters from XML file
ReIndex Data (Refresh, Repair & List)
Help (only for client manager given separately)

8. Password Settings: You can set password locking for each and every client separately.
Advance Password Settings: You can set/change password for options like Client Manager, IT, CMA, etc.

9. Section-II : Final Accounts

10. Import option from various accounting softwares
Alter necessary changes in your TB
Finalize your TB.

11. Now the most recent change in BS part is to create it in REVISED SCHEDULE VI format :

12. Here you are with your Final Accounts!

13. Section-III : Income Tax

14. Check Final Computation Your IT return is ready to upload!!

15. Section-IV (A) : CMA

16. Select the Method of Analysis: CMA Method : I Percentage basis
Actual, Provisional, Projected & Estimated CMA data.

17. CMA Method : II Ratio basis
Output of data as per latest RBI Guidelines.

18. Section-IV (B) : EMI

19. EMI
Depreciation
Reducing,
SLM and WDV.
Investment
FV of Investment,
FDR Interest, Maturity Value,
Maturity Value –II
Interest
Period of repayment,
ROI,
Installment,
Interest on Loan, Panel Interest
Present Value
To calculate PV of an asset helps in decision making.
To calculate Loan EMIs with Interest
Converter
Mass, Area, Time, Density, Volume, etc.
Help
(for CMA/EMI)

20. Section-V : Form Manager Select the required form
Here is the format!

21. Section-VI : TDS

22. Fill in the details for TDS form 24Q (Salary)
Here is the TDS form!
Accuracy Score : 100/100
Note : Now Online correction of TDS/TCS returns is also available!

23. Section-VII : Service Tax

24. Section-VII : Service Tax

25. Generate the XML file for eReturn and preview it:
ST-3 Ready for Submit!

26. Section-VIII : Billing
Most Important part that you can check various Outstanding Reports:

27. Fill the service details and see print preview :
Customized Billing will be done as per your need.

28. Section-IX : Wealth Tax

29. Section-X : Fringe Benefit Tax
Note: FBT is currently abolished for P.Y and A.Y

30. Section-XI : AIR
State, District, Jurisdictional CIT Code, Status, Type of Head Office, Address of Jurisdictional Commissioner of IT.
Bank Branch details for which AIR is to be filled.
All Parties for such AIR Details.
Annual information Transaction, Form 60, Form 61 and Form 61A.
AIR File Validation

31. Transactions for which AIR is Mandatory:

32. Select Mode of such Transactions :

33. Code
Transactions
001
Cash deposits aggregating to Rs. 10 Lacs and more in a year in any savings account of a person maintained in a banking co. to which banking regulation act Act,1949.
002
Payment made by any person against bills raised in respect of credit aggregating to Rs. 2 Lacs or more in a year.
003
Receipt from any person of an amount of Rs.2 Lacs or more for purchase of Units of mutual funds.
004
Receipt from any person of an amount of Rs.5 Lacs or more for acquiring bonds or debentures issued by a company or institution.
005
Receipt from any person of an amount of Rs.1 Lac or more for acquiring shares issued by a company.
006
Purchase by any person of Immovable property valued at Rs.30 Lacs or more.
007
Sale by any person of Immovable property valued at Rs.30 Lacs or more.
008
Receipt from any person of an amount of Rs. 5 Lacs or more in any financial year for investments in bonds issued by RBI.

34. Fill in the details : Branch, Client of Bank, AIR info.
Generates Prefilled form!

35. Section-XII : Other Utilities
Saves all your documents for faster retrieval than physical files.
Maintains your personal phone directory as well as for clients.
Such as LST, CST, GIR, PAN, TAN, DOI, DOB, bank details, etc.
Generates list to check and track for client’s due dates.
Inbuilt calculator function.
To take back-up of entire software at regular intervals.
To restore the back-up, when required.
To give access rights on various sections of the software.
To set it with your printer.
PIN, STD, ISD, MICR codes, IFSC, Bank BSR and others.
Maintains internal book for the DSCs with details.

36. Section-XIII : Help

37. Thank you for your Valuable time. We assure you the best Services.
Also contact for OUTSOURCING work by Our Professionals.